Total revenue
25.82 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
2.41 Mn.
37 purchases
Offline purchases
115,750 RON
5 purchases
Tenders
23.29 Mn.
17 contracts
Won without competition
11.6%
3 of 20 lots
National rate: 34.3%
Ranked 8,730 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.8%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 24,197 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 6,905,290 | 6,905,290 | 26.8% | 0.7% | 2 | 2024–2026 |
| COMUNA REMETEA MARE CUI: 2512511 | — | — | 4,100,843 | 4,100,843 | 15.9% | 5.2% | 1 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 179,000 | — | 3,091,254 | 3,270,254 | 12.7% | 0.3% | 2 | 2023–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 55,000 | — | 2,972,559 | 3,027,559 | 11.7% | 1.0% | 4 | 2022–2023 |
| COMUNA STARCHIOJD CUI: 2843655 | — | — | 2,965,671 | 2,965,671 | 11.5% | 7.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 59,500 | — | 1,547,900 | 1,607,400 | 6.2% | 0.0% | 5 | 2022–2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 989,110 | 989,110 | 3.8% | 0.1% | 3 | 2021–2022 |
| JUDETUL IALOMITA CUI: 4231776 | 735,700 | — | — | 735,700 | 2.9% | 0.1% | 6 | 2021–2026 |
| ORASUL AMARA CUI: 4427889 | 625,000 | — | — | 625,000 | 2.4% | 0.6% | 4 | 2025–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 487,400 | 487,400 | 1.9% | 0.1% | 1 | 2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 270,000 | — | — | 270,000 | 1.1% | 0.1% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 233,334 | 233,334 | 0.9% | 0.0% | 2 | 2021 |
| COMUNA AFUMATI CUI: 4420708 | 129,391 | 65,950 | — | 195,341 | 0.8% | 0.1% | 13 | 2019–2023 |
| COMUNA JILAVA CUI: 4420791 | 125,000 | — | — | 125,000 | 0.5% | 0.1% | 5 | 2024 |
| ORAS TANDAREI CUI: 4364888 | 75,000 | — | — | 75,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA UIVAR CUI: 9640615 | — | 49,800 | — | 49,800 | 0.2% | 0.2% | 1 | 2024 |
| CONFORT URBAN SRL CUI: 1875349 | 49,500 | — | — | 49,500 | 0.2% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 35,500 | — | — | 35,500 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GOGOSU CUI: 6304238 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2019 |
| ORAS TITU CUI: 4402590 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DRUMURI SI EDILITARE SRL CUI: 26386852 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| AUSTAL SRL CUI: 18173519 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 6,274,090 | 25,096,361 | 1 | 2026 |
| WBW LOGISTIC SRL CUI: 29336867 | 1 | 4,100,843 | 12,302,530 | 1 | 2024 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 4,100,843 | 12,302,530 | 1 | 2024 |
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 1 | 2,965,671 | 11,862,682 | 1 | 2024 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1 | 2,965,671 | 11,862,682 | 1 | 2024 |
| OAS COM IMPEX SRL CUI: 18088294 | 1 | 2,965,671 | 11,862,682 | 1 | 2024 |
| EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | 2 | 2,313,735 | 7,848,369 | 1 | 2022–2023 |
| WIND TECHNOLOGIES SRL CUI: 14114110 | 1 | 1,406,570 | 4,219,709 | 1 | 2022 |
| SOPHIA PROJECT SRL CUI: 32388939 | 1 | 907,165 | 3,628,660 | 1 | 2023 |
| TRANSEURO SRL CUI: 18578733 | 1 | 907,165 | 3,628,660 | 1 | 2023 |
| DINENG DEV SRL CUI: 27752170 | 3 | 955,956 | 2,145,245 | 2 | 2021–2025 |
| RIA DESIGN CONSULTING SRL CUI: 24541003 | 2 | 233,334 | 700,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41192070 | ORAS TANDAREI CUI: 4364888 | 71322000-1 | 16.09.2026 | 75,000 |
| Contract object: servicii de proiectare faza pt - rest de executat - modernizare strazi | ||||
| DA41084331 | JUDETUL IALOMITA CUI: 4231776 | 71319000-7 | 07.09.2026 | 170,000 |
| Contract object: servicii elaborare expertiza tehnica si studiu geotehnic - dj203b | ||||
| DA40623826 | JUDETUL IALOMITA CUI: 4231776 | 71319000-7 | 23.06.2026 | 45,000 |
| Contract object: servicii elaborare expertiza tehnica si studiu geotehnic | ||||
| DA40425559 | ORASUL AMARA CUI: 4427889 | 71322500-6 | 19.05.2026 | 245,000 |
| Contract object: servicii de proiectare pentru obiectivul de investii ,,modernizare strazi in orasul amara | ||||
| DA40426380 | ORASUL AMARA CUI: 4427889 | 71322000-1 | 19.05.2026 | 245,000 |
| Contract object: servicii de proiectare pentru obiectivul de investii ,, extindere retea canalizare oras amara | ||||
| DA39306484 | ORASUL AMARA CUI: 4427889 | 71322000-1 | 17.11.2025 | 65,000 |
| Contract object: servicii de proiectare pentru obiectivul de investii ,,modernizare strazi in orasul amara, jud il | ||||
| DA39204847 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71319000-7 | 04.11.2025 | 35,500 |
| Contract object: servicii de expertiza tehnica pentru specialitatea drumuri pentru domeniile a4, b2 si d | ||||
| DA39192022 | ORAS TITU CUI: 4402590 | 79314000-8 | 03.11.2025 | 15,000 |
| Contract object: dali si documentatie obtinere avize amenajare sistem inteligent de limitare a vitezei auto | ||||
| DA38659733 | ORASUL AMARA CUI: 4427889 | 79314000-8 | 06.08.2025 | 70,000 |
| Contract object: servicii de elaborare documentatii tehnice de proiectare - modernizare strazi in orasul amara, il | ||||
| DA38586365 | JUDETUL SUCEAVA CUI: 4244512 | 79415200-8 | 29.07.2025 | 179,000 |
| Contract object: servicii de consultanta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2233646 | COMUNA AFUMATI CUI: 4420708 | 71325000-2 | 24.07.2024 | 24,370 |
| Contract object: modificare si actualizare documentatie tehnico-economica imprejmuire si drum de acces t23, p105 | ||||
| DAN2161774 | COMUNA UIVAR CUI: 9640615 | 71322500-6 | 16.04.2024 | 49,800 |
| Contract object: servicii de intocmire documentatie tehnica si asistenta tehnica pentru uat uivar | ||||
| DAN1491640 | COMUNA AFUMATI CUI: 4420708 | 71241000-9 | 01.07.2021 | 11,765 |
| Contract object: intocmire documentatie sf - imprejmuire tarlaua 23 si drum de acces | ||||
| DAN1189089 | COMUNA AFUMATI CUI: 4420708 | 71322000-1 | 22.11.2019 | 14,689 |
| Contract object: intocmire documentatie sf - trotuare,santuri si podete betonate pe str.dacia | ||||
| DAN1188892 | COMUNA AFUMATI CUI: 4420708 | 71322100-2 | 22.11.2019 | 15,126 |
| Contract object: intocmire documentatie sf,pt,de,cs podete de acces la proprietati pe str.traian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173703 | JUDETUL TELEORMAN CUI: 4652686 | 45233000-9 | 03.09.2026 | 25,096,361 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,modernizarea si reabilitarea tronson dj 612, mereni (dj 601 d) - botoroaga (dj 503), km 8+100 - 18+678 | ||||
| CAN1168431 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71241000-9 | 27.05.2026 | 2,308,300 |
| Contract object: servicii de elaborare documentatie de avizare pentru lucrari de interventie (dali) si consultanta pentru proiectul cresterea sigurantei rutiere in cartierele din sectorul 1 al municipiului bucuresti - loturile: 1 - 16 | ||||
| SCNA1129542 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 08.01.2026 | 144,500 |
| Contract object: servicii de proiectare largire poduri km 64+703 si km 66+237 si largire podete pentru obiectivul sistem its si largire poduri si podete - dn 17, intre km 52+650 - km 58+650si km 64+575 - km 67+500 | ||||
| CAN1145879 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 28.04.2025 | 1,445,245 |
| Contract object: elaborare studiu de fezabilitate conexiune rutiera ptf beba veche | ||||
| SCNA1114628 | COMUNA REMETEA MARE CUI: 2512511 | 45233162-2 | 04.12.2024 | 12,302,530 |
| Contract object: construire piste pentru biciclete in comuna remetea mare, judetul timis | ||||
| SCNA1068010 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45233120-6 | 30.09.2024 | 4,219,709 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului, furnizare echipamente si executie lucrari in cadrul proiectului realizarea unui terminal intermodal de transport al municipiului slobozia | ||||
| SCNA1110777 | JUDETUL TELEORMAN CUI: 4652686 | 71322500-6 | 18.09.2024 | 631,200 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice - faza d.t.a.c., d.t.o.e., p.t.e., asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, pentru obiectivul de investitii reabilitare si modernizare dj 546, turnu magurele - limita judet olt. | ||||
| SCNA1106530 | COMUNA STARCHIOJD CUI: 2843655 | 45233120-6 | 28.06.2024 | 11,862,682 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drumuri comunale etapa a-ii-a: satele starchiojd, valea anei, bradet, rotarea, comuna starchiojd, judetul prahova | ||||
| SCNA1086876 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 12.06.2024 | 658,824 |
| Contract object: servicii de elaborare a expertizei tehnice, a studiilor de specialitate, a documentatiilor pentru obtinerea avizelor/acordurilor mentionate in certificatul de urbanism si a studiului de fezabilitate pentru obiectivul de investitii: centura ocolitoare din zona de nord pentru municipiul slobozia si modernizare drum dc53 slobozia - slobozia noua | ||||
| SCNA1086870 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 30.04.2024 | 3,628,660 |
| Contract object: achizitie servicii elaborare proiect tehnic, inclusiv asistenta tehnica din partea proiectantului + executie lucrari - reabilitare drumuri de acces complex social bora municipiul slobozia | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/37318748/api/v1/suppliers/37318748/revenue/api/v1/suppliers/37318748/scores/api/v1/suppliers/37318748/benchmarks/api/v1/red-flags/by-supplier/37318748/api/v1/suppliers/37318748/years/api/v1/suppliers/37318748/cpv/api/v1/suppliers/37318748/clients/api/v1/suppliers/37318748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders